Can we bring AP Invoice via FBDI in approved status
we are acquired a company and testing how to pay for the Goods already received against the 3rd party PO which we do not want to bring in Cloud. We have imported AP Invoiced via FBDI templates. However these are coming unapproved status and we need to take the additional step of approving it.
Is it possible to bring them as approved status or let the system auto approve it upon import so that there is no need to approve them in Cloud? Appreciate any tips or tricks to make it happen.
Version (include the version you are using, if applicable):